XML 17 R2.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Balance Sheets - USD ($)
Feb. 29, 2024
Feb. 28, 2023
Current Assets:    
Cash $ 177,088 $ 114,851
Funds held in escrow 553,000
Prepaids 8,932 535
Note receivable 15,000
Inventory 7,359 6,880
Total Current Assets 208,379 675,266
Non-Current Assets:    
Other asset 1,000 1,000
Total non-current assets 1,000 1,000
Total Assets 209,379 676,266
Current Liabilities:    
Accounts payable and accrued expenses 54,994 106,394
Total Current Liabilities 524,896 358,422
Total Liabilities 1,520,021 1,522,787
Stockholders’ Deficit:    
Preferred stock value
Common stock, $0.01 par value, 100,000,000 shares authorized; 48,478,678 and 47,435,106 shares issued and outstanding, respectively 484,787 474,351
Additional paid-in capital 802,692 615,284
Accumulated deficit (2,575,667) (1,913,702)
Treasury stock, at cost; 39,975 shares of common stock (42,454) (42,454)
Total Stockholders’ Deficit (1,310,642) (846,521)
Total Liabilities and Stockholders’ Deficit 209,379 676,266
Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value
Series B Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value 20,000 20,000
Related Party [Member]    
Current Liabilities:    
Accrued officer compensation – related party 140,000 20,000
Accrued interest – related party 92,734 14,944
Note payable 125,773 105,689
Notes payable, net of current portion – related party 995,125 1,164,365
Nonrelated Party [Member]    
Current Liabilities:    
Note payable $ 111,395 $ 111,395